Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:43:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_081223APB_FTO_380697
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAKHAN NAGAR MP-32-004-025-002/379
(GURADIYAKALA) 		1732004000NRG24081220230101235 08/12/2023 Dhanpal Singh 1732004WL021292 Dhanpal Singh 00089 CBIN0284742 442 442 Processed 29/02/2024 462219044 DhanpalSingh INDIAN BANK(607105)
2 MAKHAN NAGAR MP-32-004-025-002/503
(GURADIYAKALA) 		1732004000NRG24081220230101240 08/12/2023 Shivam 1732004WL021292 Shivam 00089 CBIN0284742 442 442 Processed 29/02/2024 462219044 Shivam CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
3 MAKHAN NAGAR MP-32-004-008-001/395
(BIKOR) 		1732004008NRG24041220230099504 08/12/2023 Aniket 1732004008WL020848 Aniket 00354 PUNB0693700 1547 1547 Processed 01/03/2024 462219044 Aniket PUNJAB NATIONAL BANK(508568)
4 MAKHAN NAGAR MP-32-004-025-001/400
(GURADIYAKALA) 		1732004000NRG24081220230101233 08/12/2023 GANPAT IMNE 1732004WL021292 GANPAT IMNE 00354 PUNB0693700 442 442 Processed 01/03/2024 462219044 GANPATIMNE PUNJAB NATIONAL BANK(508568)
5 MAKHAN NAGAR MP-32-004-025-001/400
(GURADIYAKALA) 		1732004000NRG24081220230101234 08/12/2023 PUNIYA BAI 1732004WL021292 PUNIYA BAI 00354 PUNB0693700 442 442 Processed 01/03/2024 462219044 PUNIYABAI STATE BANK OF INDIA(508548)
6 MAKHAN NAGAR MP-32-004-025-002/434
(GURADIYAKALA) 		1732004000NRG24081220230101236 08/12/2023 DHARMENDRA 1732004WL021292 DHARMENDRA 00354 PUNB0693700 442 442 Processed 01/03/2024 462219044 DHARMENDRA PUNJAB NATIONAL BANK(508568)
7 MAKHAN NAGAR MP-32-004-025-002/49-A
(GURADIYAKALA) 		1732004000NRG24081220230101239 08/12/2023 MANISH 1732004WL021292 MANISH 00354 PUNB0693700 442 442 Processed 01/03/2024 462219044 MANISH PUNJAB NATIONAL BANK(508568)
8 MAKHAN NAGAR MP-32-004-025-002/510
(GURADIYAKALA) 		1732004000NRG24081220230101241 08/12/2023 devi singh 1732004WL021292 devi singh 00354 PUNB0693700 442 442 Processed 01/03/2024 462219044 devisingh JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
9 MAKHAN NAGAR MP-32-004-025-002/532
(GURADIYAKALA) 		1732004000NRG24081220230101243 08/12/2023 Bharti 1732004WL021292 Bharti 00354 PUNB0693700 442 442 Processed 01/03/2024 462219044 Bharti PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
10 MAKHAN NAGAR MP-32-004-008-001/13-B
(BIKOR) 		1732004008NRG24041220230099503 08/12/2023 PRATIKHA YADAV 1732004008WL020848 PRATIKHA YADAV 00415 SBIN0002822 1547 1547 Processed 29/02/2024 462219044 PRATIKHAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
11 MAKHAN NAGAR MP-32-004-025-001/251-A
(GURADIYAKALA) 		1732004000NRG24081220230101232 08/12/2023 SHATAN AHIRWAR 1732004WL021292 SHATAN AHIRWAR 00415 SBIN0002822 442 442 Processed 29/02/2024 462219044 SHATANAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 MAKHAN NAGAR MP-32-004-025-002/451
(GURADIYAKALA) 		1732004000NRG24081220230101238 08/12/2023 Dev singh 1732004WL021292 Dev singh 00415 SBIN0002822 442 442 Processed 01/03/2024 462219044 Devsingh STATE BANK OF INDIA(508548)
SubTotal 2431 2431
13 MAKHAN NAGAR MP-32-004-008-001/10-B
(BIKOR) 		1732004008NRG24041220230099502 08/12/2023 aman 1732004008WL020848 aman 00415 SBIN0008283 1547 1547 Processed 29/02/2024 462219044 aman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
14 MAKHAN NAGAR MP-32-004-025-002/434
(GURADIYAKALA) 		1732004000NRG24081220230101237 08/12/2023 DEEPA 1732004WL021292 DEEPA 00697 BKID0MG1017 442 442 Processed 29/02/2024 462219044 DEEPA FINCARE SMALL FINANCE BANK LTD(608304)
15 MAKHAN NAGAR MP-32-004-025-002/520
(GURADIYAKALA) 		1732004000NRG24081220230101242 08/12/2023 Kamlesh 1732004WL021292 Kamlesh 00697 BKID0MG1017 442 442 Processed 29/02/2024 462219044 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKHAN NAGAR MP1732004_081223APB_FTO_380697 Central Bank Of India CBIN0284742 BABAI 884
2 MAKHAN NAGAR MP1732004_081223APB_FTO_380697 Punjab National Bank PUNB0693700 BABAI MP 4199
3 MAKHAN NAGAR MP1732004_081223APB_FTO_380697 State Bank of India SBIN0002822 BABAI 2431
4 MAKHAN NAGAR MP1732004_081223APB_FTO_380697 State Bank of India SBIN0008283 PITHAMPUR 1547
5 MAKHAN NAGAR MP1732004_081223APB_FTO_380697 Madhya Pradesh Gramin Bank BKID0MG1017 Semri Harchand 884

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